991531

Committee · 991531

$201K
Total disbursements
20
Distinct vendors
62
Disbursement rows
$2K
Independent expenditures
Jan 2000 – Dec 2001
Activity window
$12Kacross 12 months

People paid by 991531 top 6 · $36,703 · 0 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Pip Printing · 5 $20,997 Mar 2000 → Jul 2001
Gina Zari · 8 $6,601 Jan 2000 → Feb 2000
Olympic Mailing Services · 1 $5,616 Feb 2000
Office Depot · 1 $1,767 Jan 2000
Pacific Bell · 2 $1,321 Feb 2000 → Apr 2000
Los Gatos Rotary · 1 $402 Sep 2001

Spend by category

all-cycle
Print & Mail $13K Admin & Office $12K Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $172,044 50
Print & Mail $13,096 8
Admin & Office $11,912 3
Software & Tech $3,578 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2001 David M. Slosberg, Inc. $453
Oct 29, 2001 McNally Temple Associates, Inc. $4,500
Sep 30, 2001 Los Gatos Rotary $402
Sep 19, 2001 Steve Blanton for State Assembly $1,500
Jul 1, 2001 Pip Printing $4,479
Jan 17, 2001 CAR PAC $197
Dec 28, 2000 McNally Temple & Associates, Inc. $5,500
Dec 28, 2000 David M. Slosberg Inc. $915
Jun 15, 2000 PG & E $3
Jun 15, 2000 Pip Printing $5,500
Jun 15, 2000 Pip Printing $1,018
May 4, 2000 AT & T $348
Apr 9, 2000 Pacific Bell $395
Mar 27, 2000 Pip Printing $5,000
Mar 24, 2000 David M. Slosberg Inc. $550
Mar 24, 2000 Pip Printing $5,000
Mar 7, 2000 Steve Blanton for Assembly $2,500
Mar 7, 2000 Steve Blanton for Assembly $2,500
Feb 28, 2000 STEVE BLANTON FOR ASSEMBLY $15,000
Feb 28, 2000 STEVE BLANTON FOR ASSEMBLY $15,000